Billed Entity:
124869
NIAGARA FALLS CITY SD
FRN:
1413104
Funding Year:
2006
470#:
223180000549636
471#:
513702
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,898.89
Last Date of Service:
 
Disbursed Amount:
$12,898.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,433.21
$1,433.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,198.52
$17,198.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,198.52
$17,198.52
Discount Percent:
75
75
Requested Amount:
$12,898.89
$12,898.89